Delivery Order NNG07DA41B-VA26012F1591

Ka'Ala Systems Technology Corporation, doing business as KST, has been awarded a firm fixed price delivery order valued at one thousand twenty-five dollars and fourteen cents ($1,025.14) to provide voice over internet protocol (VoIP) phones for Building 29, Room 2700 at Holloman Air Force Base in New Mexico. The Department of the Air Force Air Combat Command is the funding agency for this requirement, which involves the purchase, programming, and installation of VoIP phones to support the...

The Department of Veterans Affairs (VA) Office of Information and Technology (OI&T) awarded a $131,763.24 firm-fixed-price delivery order to V3Gate, LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract. The award is for Voice over Internet Protocol (VoIP) phones, mounting kits, microphones, and analog phones to activate a new Community Based Outpatient Clinic (CBOC) in the VA Palo...

The Department of the Air Force awarded a $553,459.97 firm fixed price Blanket Purchase Agreement Call contract to New TECH Solutions, Inc., doing business as New TECH Solutions Inc., under the Second Generation Information Technology Blanket Purchase Agreement program. The purpose of this contract is to purchase Voice over Internet Protocol phones and headsets from the prime contractor, utilizing its Multiple Award Schedule contract. Performance will take place in Fremont, California over a...

This is a $671,979.62 firm fixed price delivery order awarded by the Department of the Air Force Air Mobility Command to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The contract is for the provision of AVAYA VOIP EQUIPMENT and is set aside for small businesses. The contract is issued under the Network-Centric Solutions II (NETCENTS II) indefinite delivery, indefinite quantity (IDIQ) contract vehicle, which is managed by the Department of the Air...

This is a Firm Fixed Price Delivery Order awarded by the Air Force Special Operations Command (AFSOC) to CDW Government LLC, a leading provider of IT products and services. The $129,773 contract is under the Air Force's Network-Centric Solutions II (NETCENTS II) IDIQ vehicle, which provides a wide range of IT hardware, software, and support services to various defense and civilian agencies. The contract is for the provision of PALO ALTO VIRTUAL APP to support AFSOC's training missions at...

This is a delivery order awarded by the Air Force Life Cycle Management Center (AFLCMC) at Wright-Patterson Air Force Base, part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The $96,473.25 firm-fixed-price order is for Voice over Internet Protocol (VoIP) capable conference telephones, with an ultimate completion date of October 25, 2017. The prime contractor is Unicom Government, Inc., a minority-owned, Asian-Pacific...

This is a federal contract award to Presidio Networked Solutions, LLC (Presidio) by the Air Combat Command, a component of the U.S. Department of Defense. The $87,448.14 firm-fixed-price contract is for the delivery of VoIP equipment. It is part of the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle, which provides a streamlined procurement channel for federal agencies to access commercial IT solutions. The contract work will be...

This $60,831.57 firm fixed-price delivery order was awarded to World Wide Technology LLC, a global technology solutions provider, by the Department of the Air Force Materiel Command. The award is under the Network-Centric Solutions II (NETCENTS II) indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle administered by the Air Force, which provides IT products, services, and solutions to the Department of Defense. The order is for Cisco VoIP equipment to support the 76th Air Maintenance...

This is a firm fixed-price delivery order awarded by the Air Education and Training Command (AETC) to Countertrade Products, Inc., a woman-owned small business located in Westminster, Colorado. The $241,969.90 contract is for the procurement of Voice over Internet Protocol (VoIP) equipment, and is issued under the Network-Centric Solutions II (NETCENTS II) Indefinite Delivery, Indefinite Quantity (IDIQ) contract vehicle. The contract does not have a set-aside designation. Countertrade...

The U.S. Pacific Air Forces (PACAF) awarded a firm-fixed-price delivery order to World Wide Technology LLC, a global technology solutions provider, for the procurement of Cisco VoIP phones. The $67,836.35 contract is under the Network-Centric Solutions II (NETCENTS II) IDIQ vehicle, which allows DOD components and agencies to acquire hardware, software, and services. World Wide Technology, which has an extensive history as both a prime and subcontractor for federal agencies, will provide the...